Credit Controller managing sales ledgers for key EMEA customers at Farnell. Taking ownership of credit management and collections activity in a hybrid working environment.
About the role
- Controller managing financial information and analytics for a health technology company. Collaborating with executives to improve business performance through financial modeling and analysis.
Responsibilities
- Contribute to the margins’ calculation processes on a daily, weekly and monthly basis
- Report and communicate the economic performance as well as defining and follow up action plans to improve the metrics
- Define and update the business plan together with the CEO and CFO and in collaboration with the rest of departments
- Review month closing and build analytical management accounts to identify and analyze the monthly and YTD deviations
- Reporting the monthly cost accounting closing with the general financial statements and providing insights from its evolution
- Defining an analytical cost structure to monitor the efficiency of our resources’ allocation
- Prepare financial modelling for various “what if” scenarios and the overall impact to the business unit
- Assist on projects to improve the scalability of the margin control processes
- Participate in preparation for the annual Audit
- Assist members of other departments in answering project accounting and finance questions
- Building and managing a Rolling Forecast model (Business Planning) for our different business lines and subsidiaries through which we can set the targets and follow ups
Requirements
- bachelor's degree
- 5+ year experience in similar roles within fast-growth companies with international presence
- IT background and BI systems development and management is a must.
- Communication and people management skills is a must.
- Experience with multicultural profiles and cross-cultural management is also required.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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